Civic Intelligence

Promo Fund

990 • Fiscal year 2020 • EIN 43-1661280

Jan 01, 2020 to Dec 31, 2020 • Filed on May 13, 2021

Organization ProfileWWW.PROMOONLINE.ORG
2200 Gravois Ave Ste 201St Louis, MO 63104

(314) 862-4900

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.26x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.15x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

50th percentile

5.2%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

68th percentile

23%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

-9.9%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$243,765

Up $45,060 (+23%) from 2019

Net Assets

Up

$179,496

Up $21,628 (+14%) from 2019

Liabilities

Up

$64,269

Up $23,432 (+57%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin50th percentile

Revenue

Down

$417,206

Down $45,649 (-9.9%) from 2019

Expenses

Down

$395,578

Down $77,481 (-16%) from 2019

Net Income

Up

$21,628

Up $31,832 (+312%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$200K$0-$200KAssets 2010: $73,322Liabilities 2010: $52,348Net Assets 2010: $20,9742010Assets 2011: $90,627Liabilities 2011: $170,466Net Assets 2011: -$79,8392011Assets 2012: $66,658Liabilities 2012: $84,836Net Assets 2012: -$18,1782012Assets 2013: $61,036Liabilities 2013: $53,066Net Assets 2013: $7,9692013Assets 2014: $105,194Liabilities 2014: $94,093Net Assets 2014: $11,1012014Assets 2015: $138,250Liabilities 2015: $42,150Net Assets 2015: $96,1002015Assets 2016: $130,716Liabilities 2016: $40,080Net Assets 2016: $90,6362016Assets 2017: $146,526Liabilities 2017: $26,721Net Assets 2017: $119,8052017Assets 2018: $188,262Liabilities 2018: $20,190Net Assets 2018: $168,0722018Assets 2019: $198,705Liabilities 2019: $40,837Net Assets 2019: $157,8682019Assets 2020: $243,765Liabilities 2020: $64,269Net Assets 2020: $179,4962020Assets 2021: $271,493Liabilities 2021: $3,569Net Assets 2021: $267,9242021Assets 2022: $350,342Liabilities 2022: $18,211Net Assets 2022: $332,1312022Assets 2023: $296,062Liabilities 2023: $33,523Net Assets 2023: $262,5392023Assets 2024: $113,496Liabilities 2024: $7,368Net Assets 2024: $106,1282024

Highlighted filing

2020

Assets$243,765
Liabilities$64,269
Net Assets$179,496
Open 2020 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $343,370Expenses 2010: $248,292Net Income 2010: $95,0782010Revenue 2011: $234,447Expenses 2011: $335,260Net Income 2011: -$100,8132011Revenue 2012: $396,397Expenses 2012: $350,407Net Income 2012: $45,9902012Revenue 2013: $421,746Expenses 2013: $395,598Net Income 2013: $26,1482013Revenue 2014: $448,412Expenses 2014: $445,280Net Income 2014: $3,1322014Revenue 2015: $441,501Expenses 2015: $433,203Net Income 2015: $8,2982015Revenue 2016: $394,462Expenses 2016: $399,926Net Income 2016: -$5,4642016Revenue 2017: $422,450Expenses 2017: $393,281Net Income 2017: $29,1692017Revenue 2018: $474,621Expenses 2018: $426,354Net Income 2018: $48,2672018Revenue 2019: $462,855Expenses 2019: $473,059Net Income 2019: -$10,2042019Revenue 2020: $417,206Expenses 2020: $395,578Net Income 2020: $21,6282020Revenue 2021: $417,911Expenses 2021: $446,286Net Income 2021: -$28,3752021Revenue 2022: $478,961Expenses 2022: $514,426Net Income 2022: -$35,4652022Revenue 2023: $655,198Expenses 2023: $724,790Net Income 2023: -$69,5922023Revenue 2024: $995,992Expenses 2024: $1,183,489Net Income 2024: -$187,4972024

Highlighted filing

2020

Revenue$417,206
Expenses$395,578
Net Income$21,628
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 13, 2021
Return Version
2020v4.0
Gross Receipts
$422,807
Mission and Program Overview

Mission

Organize volunteers across the state of missouri to gain support and equality for lgbt citizens through education and community action.

Organize volunteers across the state of missouri to gain support and equality for lgbtq citizens through education and community action.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$76,873$203,981▲ $127,108
Savings and Temporary Cash Investments$32,959$32,965▲ $6
Accounts Receivable$84,462$2,582▼ $81,880
Prepaid Expenses and Deferred Charges$2,286$1,306▼ $980
Total Assets$198,705$243,765▲ $45,060
Other Assets Total$2,125$2,931▲ $806
Liabilities
Other Liabilities$29,157$62,996▲ $33,839
Accounts Payable and Accrued Expenses$11,680$1,273▼ $10,407
Total Liabilities$40,837$64,269▲ $23,432
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$40,123$132,621▲ $92,498
Net Assets With Donor Restrictions$117,745$46,875▼ $70,870
Total Net Assets Fund Balance$157,868$179,496▲ $21,628
Total Liabilities and Net Assets / Fund Balance$198,705$243,765▲ $45,060

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$18,935$18,935
Other Land Buildings-$2,897$2,897
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Gary MuddCo-president
Mark UtterbackCo-president
Alison GeeVice-chair J
Aro RoystonBoard Member
Gilberto PinelaBoard Member
Kyler Sherman-wilkinsBoard Member
Mark TurpinBoard Member
Michael BlackBoard Member
Taylor CunninghamBoard Member
Shira BerkowitzInterim Ed J
Lisa Demet MartinSecretary Ja
Steve GoldbergTreasurer Ja
Michael ColeVP of Devlpm
Revenue and Support

Revenue Composition

Contributions and Grants
$395,193
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$22,006
All Other Contributions
$395,193
Change in Net Assets
$21,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$268,629
Other Expenses$126,949
Total Fundraising Expense$73,131
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,902$11,678$36,147$185,727
Comp Disqual Persons$23,277$13,966$9,310$46,553
Fees for Services Other$23,490-$12,150$35,640
Occupancy$16,750$4,315$5,164$26,229
Other Employee Benefits$13,192$1,669$2,959$17,820
Payroll Taxes$11,137$2,869$3,434$17,440
Office Expenses$10,836$1,142$1,142$13,120
Fees for Services Accounting$1,254$11,289-$12,543
Advertising$3,777-$944$4,721
Information Technology$1,600$247$301$2,148
Insurance$855$855-$1,710
Other Expenses$1,248$2,674$650$1,248
All Other Expenses$1,128$39$48$1,215
Pension Plan Contributions$756$120$213$1,089
Travel$519--$519
Conferences and Meetings$323--$323
Total Functional Expenses$271,584$50,863$73,131$395,578
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,258
Fundraising Direct Expenses$5,601
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Virtual$18,758$18,758$4,864$13,894
Urbanaire$7,500$7,500$737$6,763
Total Events$26,258$26,258$5,601$20,657
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp$58,400
Due to Privacy Rights Education Proj$4,596
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“From 990 is prepared by a third party accountant, reviewed by the executive director and co-president, and a copy provided to the board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board member is to disclose any potential conflict of interest and is excused from the meeting during discussion and vote on the conflict item.”

Form 990, Page 6, Part VI, Line 15A

“A board committee evaluates the executive director and collects comparable compensation data from similar organizations.”

Form 990, Page 6, Part VI, Line 19

“For privacy right, documents are not made available to the general public. However, upon request, copies will be provided.”

Filing and Contact Details

Filer

Filer Name
Promo Fund
EIN
43-1661280
Phone
3148624900
Address
2200 GRAVOIS AVE STE 201, ST LOUIS, MO 63104
Doing Business As
Promo Fund

Signing Officer

Name
Shira Berkowitz
Title
Interim Ed June 21
Phone
3148624900
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shira Berkowitz
Formed
1993
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
7
Volunteers
180

Preparer

Firm
The E & a CFO Group
Address
9109 WATSON RD STE 300A, SAINT LOUIS, MO 63126
Preparer
Joseph T Eckelkamp
Phone
3148497555
Raw XML AppendixShowing 400 of 520 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0ORGANIZE VOLUNTEERS ACROSS THE STATE OF MISSOURI TO GAIN SUPPORT AND EQUALITY FOR LGBTQ CITIZENS THROUGH EDUCATION AND COMMUNITY ACTION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0179496
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0132621
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05164
IRS990/OccupancyGrp/ManagementAndGeneralAmt04315
IRS990/OccupancyGrp/ProgramServicesAmt016750
IRS990/OccupancyGrp/TotalAmt026229
IRS990/OfficeExpensesGrp/FundraisingAmt01142
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01142
IRS990/OfficeExpensesGrp/ProgramServicesAmt010836
IRS990/OfficeExpensesGrp/TotalAmt013120
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02125
IRS990/OtherAssetsTotalGrp/EOYAmt02931
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02959
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01669
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013192
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017820
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2CULTIVATION MEETINGS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0669
IRS990/OtherExpensesGrp/FundraisingAmt1650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02674
IRS990/OtherExpensesGrp/ProgramServicesAmt022891
IRS990/OtherExpensesGrp/ProgramServicesAmt1649
IRS990/OtherExpensesGrp/ProgramServicesAmt21248
IRS990/OtherExpensesGrp/TotalAmt022891
IRS990/OtherExpensesGrp/TotalAmt13343
IRS990/OtherExpensesGrp/TotalAmt21299
IRS990/OtherExpensesGrp/TotalAmt31248
IRS990/OtherLiabilitiesGrp/BOYAmt029157
IRS990/OtherLiabilitiesGrp/EOYAmt062996
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1STATE COMP
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0220
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1129
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0220
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1129
IRS990/OtherRevenueTotalAmt0349
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036147
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011678
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0137902
IRS990/OtherSalariesAndWagesGrp/TotalAmt0185727
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03434
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02869
IRS990/PayrollTaxesGrp/ProgramServicesAmt011137
IRS990/PayrollTaxesGrp/TotalAmt017440
IRS990/PensionPlanContributionsGrp/FundraisingAmt0213
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0120
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0756
IRS990/PensionPlanContributionsGrp/TotalAmt01089
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02286
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01306
IRS990/PrincipalOfficerNm0SHIRA BERKOWITZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0BUILD OUTREACH AND EDUCATION EFFORTS ON LACK OF BASIC PROTECTIONS IN EMPLOYMENT, HOUSING, AND PUBLIC ACCOMMODATIONS BASED ON SEXUAL ORIENTATION AND GENDER IDENTITY AT BOTH THE LOCAL AND STATEWIDE LEVEL. LEVERAGE THAT KNOWLEDGE TO INFORM THE PUBLIC AND ORGANIZE SUPPORT ACROSS THE STATE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0135792
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE EDUCATION, REFERRAL, AND SOCIAL SUPPORT TO LGBT ELDERS IN MISSOURI. BUILD AWARENESS OF THE NEEDS OF LGBT OLDER ADULTS AND THE DISPARITIES THEY FACE WITHIN THE OVERALL LGBT COMMUNITY AND GENERAL PUBLIC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt054317
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0445022
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023
IRS990/PYOtherExpensesAmt0163868
IRS990/PYOtherRevenueAmt017810
IRS990/PYRevenuesLessExpensesAmt0-10204
IRS990/PYSalariesCompEmpBnftPaidAmt0309191
IRS990/PYTotalExpensesAmt0473059
IRS990/PYTotalRevenueAmt0462855
IRS990/ReconcilationRevenueExpnssAmt021628
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032959
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032965
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0STATE COMP 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0395193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0445022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0440062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0394093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0357124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02031494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt040692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt037443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt037380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0171638
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt02203132
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0422807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0485714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0477505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0422602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0394504
IRS990ScheduleA/Total509Grp/TotalAmt02203132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0422807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0485714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0477505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0422602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0394504
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02203132
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018935
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018935
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02897
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02897
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt058400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14596
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO PRIVACY RIGHTS EDUCATION PROJ
IRS990ScheduleD/TotalLiabilityAmt062996
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05601
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VIRTUAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0URBANAIRE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018758
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026258
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018758
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026258
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020657
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05601
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04864
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0737
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FROM 990 IS PREPARED BY A THIRD PARTY ACCOUNTANT, REVIEWED BY THE EXECUTIVE DIRECTOR AND CO-PRESIDENT, AND A COPY PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBER IS TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST AND IS EXCUSED FROM THE MEETING DURING DISCUSSION AND VOTE ON THE CONFLICT ITEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A BOARD COMMITTEE EVALUATES THE EXECUTIVE DIRECTOR AND COLLECTS COMPARABLE COMPENSATION DATA FROM SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOR PRIVACY RIGHT, DOCUMENTS ARE NOT MADE AVAILABLE TO THE GENERAL PUBLIC. HOWEVER, UPON REQUEST, COPIES WILL BE PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$243,765
Liabilities
$64,269
Net assets
$179,496
Revenue
$417,206
Expenses
$395,578
Net income
$21,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.11$1.00$1.18$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.03$0.26$0.66$0.72$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.33$0.48$0.51$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.42$0.45$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.06$0.18$0.42$0.40$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.04$0.16$0.46$0.47$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.02$0.17$0.47$0.43$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.03$0.12$0.42$0.39$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.04$0.09$0.39$0.40$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.04$0.10$0.44$0.43$0.01
2014Summary only. Only limited summary data is available for this year.$0.11$0.09$0.01$0.45$0.45$0.00
2013Summary only. Only limited summary data is available for this year.$0.06$0.05$0.01$0.42$0.40$0.03
2012Summary only. Only limited summary data is available for this year.$0.07$0.08$0.02$0.40$0.35$0.05
2011Summary only. Only limited summary data is available for this year.$0.09$0.17$0.08$0.23$0.34$0.10
2010Summary only. Only limited summary data is available for this year.$0.07$0.05$0.02$0.34$0.25$0.10